Salisbury Foundation Trust

FOI_5082

Internal Reference Number: FOI_5082

Date Request Received: 30/05/2019 10:10:20

Date Request Replied To: 26/06/2019 10:38:57

This response was sent via: By Email

Request Summary: Budgets and organisation head count

Request Category: Students (Educational)

 
Question Number 1:
Please provide:

Total operating budget for your organisation for the financial year 2018/19
 
Answer To Question 1:
The 2018-19 annual plan operating expenditure budget was £234m
 
Question Number 2:
Total operating budget for your organisation for the financial year 2019/20
 
Answer To Question 2:
The 2019-20 annual plan operating expenditure budget is £249m
 
Question Number 3:
Total stated budget for your organisation for innovation for 2018/19
 
Answer To Question 3:
2018-19 Innovation budget was £65k
 
Question Number 4:
Total stated budget for your organisation for transformation for 2019/20
 
Answer To Question 4:
The 2019-20 transformation budget is £493k
 
Question Number 5:
Total stated budget for your organisation for innovation for 2018/19
 
Answer To Question 5:
Duplicate of Q3
 
Question Number 6:
Total stated budget for your organisation for transformation for 2019/20
 
Answer To Question 6:
Duplicate of Q4
 
Question Number 7:
Total head count on the payroll for your organisation as at 01 April 2018
 
Answer To Question 7:
4347
 
Question Number 8:
Total head count on the payroll for your organisation as at 01 April 2019
 
Answer To Question 8:
4594
 
Question Number 9:
All performance outturns against standards/targets mandated for your organisation for the entire 12 months to 31 March 2019
 
Answer To Question 9:
We report our performance to several bodies - please see below;
CQC report > https://www.cqc.org.uk/location/RNZ02
Information Governance Toolkit report > https://www.igt.hscic.gov.uk/ReportsOrganisationChooser.aspx?tk=436274019404415&lnv=3&cb=5af36adb-947f-4a8d-b9d3-40dea2269d15&reptypeid=1&srch=yes&oid=2&stid=-1&val=salisbury&shcont=NO&shreview=
Our Trust Annual Reports and Accounts will be published to our website in due course > http://www.salisbury.nhs.uk/AboutUs/TrustReportsAndReviews/Pages/landing.aspx
 
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Our staff at Salisbury District Hospital have long been well regarded for the quality of care and treatment they provide for our patients and for their innovation, commitment and professionalism. This has been recognised in a wide range of achievements and it is reflected in our award of NHS Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.

Salisbury NHS Foundation Trust, Salisbury District Hospital, Salisbury, Wiltshire, SP2 8BJ
T: 01722 336262 E: sft.pals@nhs.net
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